Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 279,000 | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 54,180 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,805 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 117,689 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,079 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,089 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:02 PM. |